| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1720002002WL062090 | MP-20-002-002-002/75 | 6 | ज्योति | 1720002002/IF/IAY/3798143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113759131 | 14717 | 1720002002NRG23240120230496819 | Rejected | Account closed | 02/05/2023 | MP1720002_250123FTO_652352 | 496819 |
| 1720002WL0068993 | MP-20-002-002-002/75 | 6 | ज्योति | 1720002002/IF/IAY/3798143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113759131 | 14717 | 1720002002NRG23290520230543950 | Rejected | Account closed | 04/08/2023 | MP1720002_280723FTO_191926 | 543950 |
| 1720002WL0069099 | MP-20-002-002-002/75 | 6 | ज्योति | 1720002002/IF/IAY/3798143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113759131 | 14717 | 1720002002NRG23280820230544358 | Yet to be process | | | | 544358 |